Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39146 |
Invoice Date | October 11, 2023 |
Total Due | $25.00 |
This invoice was sent by P.S.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | I will publish you article on digitalcare.org | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Total Due | $25.00 |